| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1124003WL001406 | GJ-24-003-039-010/8672662 | 1 | DAMNIYABHAI | 1124003039/IF/GIS/303089 | STONE BUNDING AT VILLAGE SHISHA DASHARIYABHAI VAHARIYABHAI | 5542 | 1124003000NRG25300420240065002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_300424APB_FTO_8982 | 65002 |
| 1124003WL0002213 | GJ-24-003-039-010/8672662 | 1 | DAMNIYABHAI | 1124003039/IF/GIS/303089 | STONE BUNDING AT VILLAGE SHISHA DASHARIYABHAI VAHARIYABHAI | 5542 | 1124003000NRG25160520240095193 | Rejected | No Such Account | 20/05/2024 | GJ1124003_160524FTO_16592 | 95193 |
| 1124003WL0002817 | GJ-24-003-039-010/8672662 | 1 | DAMNIYABHAI | 1124003039/IF/GIS/303089 | STONE BUNDING AT VILLAGE SHISHA DASHARIYABHAI VAHARIYABHAI | 5542 | 1124003000NRG25270520240127847 | Rejected | No Such Account | 31/05/2024 | GJ1124003_270524FTO_21653 | 127847 |
| 1124003WL0004597 | GJ-24-003-039-010/8672662 | 1 | DAMNIYABHAI | 1124003039/IF/GIS/303089 | STONE BUNDING AT VILLAGE SHISHA DASHARIYABHAI VAHARIYABHAI | 5542 | 1124003000NRG25130620240234714 | Processed | | 11/07/2024 | GJ1124003_130624FTO_31703 | 234714 |